Conduent Incorporated CNDT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Conduent Incorporated’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Conduent Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount?
- Conduent Incorporated (CNDT) reported valuation allowance, deferred tax asset, increase (decrease), amount of $14M in Q4 2025.
- How has Conduent Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Conduent Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount increased by 1220.0% year-over-year, from -$1.25M to $14M.
- What is the long-term trend for Conduent Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Conduent Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 173.6% compound annual growth rate (CAGR), from -$1M to $56M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Reflects the net change in the valuation allowance established against deferred tax assets. An increase suggests management's reduced confidence in the realization of future tax benefits, while a decrease indicates improved outlook.